XML 109 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Leases, Commitments and Contingencies - Other Information Relating to Leases (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows relating to operating leases $ (19,635) $ (13,750)
Right-of-use assets obtained in exchange for lease obligations:    
Operating leases $ 29,031 $ 65,678
Weighted average remaining lease term in years    
Operating leases 7 years 1 month 13 days 7 years 14 days
Weighted average discount rate    
Operating leases 5.20% 5.50%